Presentation on theme: "1 For Further Information Contact: James Wilson, Superintendent, 404-763-6890 Mike Russell, Associate Superintendent of Operations, 404-763-6841 BOARD."— Presentation transcript:
1 For Further Information Contact: James Wilson, Superintendent, 404-763-6890 Mike Russell, Associate Superintendent of Operations, 404-763-6841 BOARD WORKSHOP # 5 Tuesday, May 23, 2006 3:00 p.m. Administrative Center FULTON COUNTY BOARD OF EDUCATION SUPERINTENDENTS TENTATIVE BUDGET FY07 Budget Development Process
2 FULTON COUNTY BOARD OF EDUCATION FYO7 TENTATIVE BUDGET General Fund Table of Contents Introduction - Budget Calendar3 Section 1. Tax Digest Information 5-14 Section 2. FY2007 Tentative Balanced Budget16-18
3 FY2007 BUDGET CALENDAR The following schedule of activities will guide budget development in the Fulton County School System for the school year 2006-07. The public is welcome at all meetings. Activity Date Board Roundtable - Budget Work Session #55/23/2006 Administrative Center3:00 p.m. Approval to advertise Tentative Budget (Board Adoption)5/23/2006 Administrative Center Publish ad for Public Hearings #1 & #2 on Millage Rates (if required) – (submit ad 5/24/06 NLT 12 noon)5/25/2006 Publish and send press release on Millage Rates (if required)5/25/2006 Publish current digest and five-year history of tax digest5/25/2006 Publish ad for salary hearing5/25/2006 Publish ad for final budget adoption (submit 5/24/06)5/25/2006 Publish ad for Public Hearing #3 on Millage Rates5/31/2006 Public Hearing #1 on Millage Rates (if required)6/1/2006 Administrative Center10:00 a.m. Salary Schedule hearing6/1/2006 Dunwoody Springs Charter5:00 p.m. Public Hearing #2 on Millage Rates (if required) 6/1/2006 Dunwoody Springs Charter 6:00 p.m. Budget Workshop #6 - Board Work Session #6 6/1/2006 Dunwoody Springs Charter 7:00 p.m. (following public hearing on Millage Rates) - (if required) Public Hearing #3 on Millage Rates (if required)6/8/2006 Hamilton E. Holmes ES6:00 p.m. Board adopts Final Budget & Final Millage Rates6/8/2006 Hamilton E. Holmes ES6:30 p.m. (May require a called Board meeting depending on the County's Schedule) Deadline for Millage Rates to be delivered to Fulton County CommissionersJune 13, 2006
16 Fulton County School System FY2007 Budget Development Items Not Yet funded In FY2007 Budget Amount Positions A Critical Items Based On Priority And Student Needs as Recommended and Approved by Board on Tuesday, April 25, 2006. Restore All IST Positions$2,600,70233.00 Partially Restore Social Worker Positions$617,0128.50 Partially Restore Psychologist Positions$768,88010.00 Partially Restore ESOL Sheltered Program$1,207,41219.00 Restore One Special Education Coordinator And One Support Positions$157,2802.00 Partially Restore At Risk Funds$2,000,000 Elementary Band / Orchestra / Instrumental Music Program$4,448,33970.00 Total A$11,799,626142.50 B Other Critical Items to be Presented to Board at May 2006 Budget Workshop Fund Local Prekindergarten Classes (2 Classes, Potential 3 State)$294,0005.00 Restore All System-Wide Testing Except 9th Grade PSAT$229,280 Restore Cluster Nurses (One Year Only, District-Wide Plan Must Be Developed For FY2008)$739,15611.00 Restore Child Development Center Funding @ McClarin/Independence (One Year Only, FY08 Grants)$140,974 Tranquility Special Education Program$50,000 Extended Learning Opportunities and Summer Program$600,000 Alarm Response Officers (1 North/1 South, From Overtime Savings, No Additional Costs)$02.00 Total B$2,053,41018.00 I. Total Additional Items (A + B)$13,853,036160.50 Potential Funding Sources Decrease New Initiative: Salary adjustment from salary study committee (38 employees impacted)$100,000 Decrease New Initiative: Salary Increase (Approx. 1.4% To All Employees: Est. Cost = $7,146,592)$3,253,408 Decrease New Initiative: Half Step adjustment for teachers with 0-3 years$400,000 Additional Property Tax Revenue Per Discussion With County Officials (5/11/06)$2,970,834 Additional Property Tax Revenue Per Preliminary Tax Digest From County Officials (5/23/06)$6,897,620 Additional State Revenue Per Individual Fulton Schools State QBE Allotment Sheet (04/28/2006)$231,174 Total Potential Funding Sources$13,853,0360.00 II. Total Additional Funding$13,853,0360.00 Difference (II - I)$0160.50
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